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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 17.12M | 15.92M | 19.46M | 18.47M | 16.76M | 20.11M | 25.03M | 21.88M |
| Operating Income | -2.23M | -1.88M | -880k | -928k | -1.69M | -576k | 845k | 496k |
| Pre Tax Income | -3.42M | -1.92M | -910k | 1M | -1.76M | -522k | 952k | 500k |
| Net Income | -2.47M | -1.34M | -1.45M | 664k | -1.69M | -411k | 474k | 341k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.37M | -1.89M | -883k | 1.03M | -1.72M | -576k | 852k | 485k |
| EBITDA | -1.75M | -1.43M | -400k | -431k | -1.01M | 171k | 1.54M | 1.18M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 51.22M | 49.77M | 49.54M | 73.46M | 105.43M | 72.19M | 70.6M | 89.74M |
| Operating Income | -15.79M | -4.75M | -3.65M | 2.97M | 3.36M | -6.77M | -5.38M | 833k |
| Pre Tax Income | -16.26M | -4.82M | -2.01M | 2.89M | 2.96M | -2.8M | -3.59M | 935k |
| Net Income | -13.41M | -3.68M | -1.42M | 2.32M | 2.86M | 835k | -3.82M | 485k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.148 | -0.314 | -0.119 | 0.191 | 0.235 | 0.063 | -0.286 | 0.036 |
| EBIT | -15.77M | -4.61M | -2.02M | 3.19M | 3.51M | -7.92M | -3.45M | 745k |
| EBITDA | -1.52M | -273k | -2.2M | 4.31M | 4.95M | -5.08M | -3.27M | 3.4M |
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